Tax Account 1418-27-810-047

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Owners

YEE, CYNTHIA M & GRAY, PAUL II
PO BOX 297
GLENBROOK, NV 89413

YEE, CYNTHIA M

GRAY, PAUL II

Account Summary

Account ID	1418-27-810-047
Account Type	Real Estate
Location	1321 WINDING WY CAVE ROCK EST GID
Balance	$5,018.70
Currently Due	$2,509.35

Account ID

1418-27-810-047

Account Type

Real Estate

Location

1321 WINDING WY
CAVE ROCK EST GID

Balance

$5,018.70

Currently Due

$2,509.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,037.64
Total	$10,388.97
Paid	$5,370.27
Balance	$5,018.70
Due	$2,509.35
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,037.64

Total

$10,388.97

Paid

$5,370.27

Balance

$5,018.70

Due

$2,509.35

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,509.59	$100.38	$2,509.59	$2,609.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,509.35	$250.95	$2,509.35	$2,760.30	$0.00
3	01/06/2025	01/16/2025	Due	$2,509.35	$0.00	$2,509.35	$0.00	$2,509.35
4	03/03/2025	03/13/2025	Due	$2,509.35	$0.00	$2,509.35	$0.00	$5,018.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,747.59	$97.47	$9,845.06	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,457.41	$94.49	$9,551.90	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,163.62	$641.46	$9,805.08	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,887.42	$0.00	$8,887.42	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$8,632.49	$86.32	$8,718.81	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,379.61	$0.00	$8,379.61	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,142.00	$0.00	$8,142.00	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,940.80	$0.00	$7,940.80	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,924.79	$0.00	$7,924.79	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,695.12	$0.00	$7,695.12	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	CYNTHIA YEE GOV GOVOLUTION - 327576577	$-5,370.27	$5,018.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$250.95	$10,388.97
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.38	$10,138.02
07/15/2024	BILL	YEE, CYNTHIA M & GRAY, PAUL II	$10,037.64	$10,037.64
04/30/2024	PAYMENT	"CYNTHIA M & GRAY, PA YEE" GOV GOVOLUTION - 320038829	$-2,534.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.47	$2,534.30
01/02/2024	PAYMENT	"CYNTHIA M & GRAY, PA YEE" GOVACH ACH - 314940289	$-2,402.74	$2,436.83
08/14/2023	PAYMENT	CYNTHIA YEE SYS ACH - 309032805 ORIG: GOVACH	$-4,908.02	$4,839.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.21	$9,747.59
08/14/2023	ADJUSTMENT	CYNTHIA YEE GOVACH ACH - 309032805 VOIDED PAYMENT: 1190081. REASON: AMENDMENT TO RE 2024	$4,908.02	$9,815.80
08/07/2023	PAYMENT	CYNTHIA YEE GOVACH ACH - 309032805	$-4,908.02	$4,907.78
07/14/2023	BILL	YEE, CYNTHIA M & GRAY, PAUL II	$9,815.80	$9,815.80
05/18/2023	PAYMENT	CYNTHIA YEE GOV GOVOLUTION - 305395457	$-2,465.41	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,465.41
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.49	$2,456.65
01/03/2023	PAYMENT	"CYNTHIA M & GRAY, PA YEE" GOV GOVOLUTION - 299258526	$-2,362.16	$2,362.16
10/03/2022	PAYMENT	CYNTHIA YEE GOVACH ACH - 295768230	$-2,362.16	$4,724.32
08/08/2022	PAYMENT	"CYNTHIA M & GRAY, PA YEE" GOVACH ACH - 293462835	$-2,362.17	$7,086.48
07/19/2022	BILL	YEE, CYNTHIA M & GRAY, PAUL II	$9,448.65	$9,448.65
04/14/2022	PAYMENT	YEE, CYNTHIA CREDIT: D	$-4,902.53	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$229.09	$4,902.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$91.64	$4,673.44
11/10/2021	PAYMENT	YEE, CYNTHIA M & GRAY, PAUL II CHECK	$-4,902.55	$4,581.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$229.09	$9,484.35
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$91.64	$9,255.26
07/14/2021	BILL	YEE, CYNTHIA M & GRAY, PAUL II	$9,163.62	$9,163.62
08/10/2020	PAYMENT	YEE, CYNTHIA CREDIT: D	$-8,887.42	$0.00
07/13/2020	BILL	YEE, CYNTHIA M & GRAY, PAUL II	$8,887.42	$8,887.42
04/06/2020	PAYMENT	YEE, CYNTHIA CREDIT: D	$-2,244.44	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$86.32	$2,244.44
11/20/2019	PAYMENT	SIGNATURE TITLE CHECK	$-2,158.12	$2,158.12
09/25/2019	PAYMENT	RICHARD & LINDA HAERING CHECK	$-2,158.12	$4,316.24
07/30/2019	PAYMENT	HAERING, LINDA & RICHARD CHECK	$-2,158.13	$6,474.36
07/15/2019	BILL	NODER, DOROTHY A SUCC TTEE	$8,632.49	$8,632.49
02/13/2019	PAYMENT	HAERING, RICHARD & LINDA CHECK	$-2,094.90	$0.00
12/04/2018	PAYMENT	HAERING, RICHARD & LINDA CHECK	$-2,094.90	$2,094.90
10/05/2018	PAYMENT	LINDA HAERING CHECK	$-2,094.90	$4,189.80
08/09/2018	PAYMENT	HAERING, LINDA & RICHARD CHECK	$-2,094.91	$6,284.70
07/12/2018	BILL	NODER, DOROTHY A SUCC TTEE	$8,379.61	$8,379.61
12/27/2017	PAYMENT	RICHARD HAERING CHECK	$-2,035.50	$0.00
09/19/2017	PAYMENT	RICHARD & LINDA HAERING CHECK	$-4,071.00	$2,035.50
09/19/2017	ADJUSTMENT	WRONG AMT POSTED LMT	$2,035.50	$6,106.50
09/19/2017	VOID	RICHARD & LINDA HAERING CHECK	$-2,035.50	$4,071.00
07/27/2017	PAYMENT	LINDA HAERING CHECK	$-2,035.50	$6,106.50
07/14/2017	BILL	NODER, DOROTHY A SUCC TTEE	$8,142.00	$8,142.00
11/03/2016	PAYMENT	RICHARD AND LINDA HAERING CHECK	$-1,985.20	$0.00
11/03/2016	PAYMENT	RICHARD AND LINDA HAERING CHECK	$-1,985.20	$1,985.20
09/26/2016	PAYMENT	NODER, DOROTHY A SUCC TTEE CHECK	$-1,985.20	$3,970.40
08/03/2016	PAYMENT	NODER, DOROTHY A SUCC TTEE CHECK	$-1,985.20	$5,955.60
07/12/2016	BILL	NODER, DOROTHY A SUCC TTEE	$7,940.80	$7,940.80
02/25/2016	PAYMENT	NODER, DOROTHY A SUCC TTEE CHECK	$-1,981.19	$0.00
12/09/2015	PAYMENT	NODER, DOROTHY A SUCC TTEE CHECK	$-1,981.19	$1,981.19
10/01/2015	PAYMENT	NODER, DOROTHY A SUCC TTEE CHECK	$-1,981.19	$3,962.38
08/13/2015	PAYMENT	RICHARD HAERING CHECK	$-1,981.22	$5,943.57
07/14/2015	BILL	NODER, DOROTHY A SUCC TTEE	$7,924.79	$7,924.79
12/24/2014	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-3,847.56	$0.00
09/16/2014	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,923.78	$3,847.56
07/23/2014	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,923.78	$5,771.34
07/17/2014	BILL	LIU, MONTGOMERY TRUSTEE	$7,695.12	$7,695.12
12/09/2013	PAYMENT	LINDA HAERING CHECK	$-3,735.96	$0.00
09/24/2013	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,867.98	$3,735.96
07/29/2013	PAYMENT	RICHARD HAERING CHECK	$-1,868.01	$5,603.94
07/16/2013	BILL	LIU, MONTGOMERY TRUSTEE	$7,471.95	$7,471.95
02/19/2013	PAYMENT	RICHARD HAERING CHECK	$-1,814.73	$0.00
12/21/2012	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,814.73	$1,814.73
09/12/2012	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,814.73	$3,629.46
07/30/2012	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,814.76	$5,444.19
07/13/2012	BILL	LIU, MONTGOMERY TRUSTEE	$7,258.95	$7,258.95
02/21/2012	PAYMENT	RICHARD HAERING CHECK	$-1,763.40	$0.00
12/23/2011	PAYMENT	RICHARD HAERING CHECK	$-1,763.40	$1,763.40
09/15/2011	PAYMENT	LIU, MONTGOMERY TRUSTEE CHECK	$-1,763.40	$3,526.80
08/01/2011	PAYMENT	RICHARD & LINDA HAERING CHECK	$-1,763.43	$5,290.20
07/15/2011	BILL	LIU, MONTGOMERY TRUSTEE	$7,053.63	$7,053.63
03/02/2011	PAYMENT	RICHARD HAERING CHECK	$-1,713.73	$0.00
12/21/2010	PAYMENT	COUNTRYWIDE CHECK	$-1,713.73	$1,713.73
09/13/2010	PAYMENT	HAERING, RICHARD CHECK	$-1,713.73	$3,427.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,713.76	$5,141.19
07/14/2010	BILL	LIU, MONTGOMERY TRUSTEE	$6,854.95	$6,854.95
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,669.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,669.68	$1,669.68
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,669.68	$3,339.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,669.68	$5,009.04
07/13/2009	BILL	LIU, MONTGOMERY TRUSTEE	$6,678.72	$6,678.72
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.18	$1,575.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.18	$3,150.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,575.19	$4,725.54
07/18/2008	BILL	LIU, MONTGOMERY TRUSTEE	$6,300.73	$6,300.73
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,529.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,529.29	$1,529.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,529.29	$3,058.61
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,529.29	$4,587.90
07/01/2007	BILL	HAERING, RICHARD S & LINDA P	$6,117.19	$6,117.19
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,484.76	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,484.76	$1,484.76
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,484.76	$2,969.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,484.76	$4,454.28
07/01/2006	BILL	ALEXANDER, JUDY L	$5,939.04	$5,939.04
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,209.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,209.97	$1,209.97
09/26/2005	PAYMENT	ALEXANDER, JUDY L	$-1,209.97	$2,419.94
08/04/2005	PAYMENT	ALEXANDER, JUDY L	$-1,209.97	$3,629.91
07/01/2005	BILL	ALEXANDER, JUDY L	$4,839.88	$4,839.88
01/03/2005	PAYMENT	BUTLER, EDMUND C & J	$-2,255.30	$0.00
10/01/2004	PAYMENT	BUTLER, EDMUND C & J	$-1,127.65	$2,255.30
08/10/2004	PAYMENT	BUTLER, EDMUND C & J	$-1,127.65	$3,382.95
07/01/2004	BILL	BUTLER, EDMUND C & JOAN	$4,510.60	$4,510.60
02/13/2004	PAYMENT	BUTLER, EDMUND C & J	$-1,104.90	$0.00
01/07/2004	PAYMENT	BUTLER, EDMUND C & J	$-1,104.87	$1,104.90
10/01/2003	PAYMENT	BUTLER, EDMUND C & J	$-1,104.87	$2,209.77
08/13/2003	PAYMENT	BUTLER, EDMUND C & J	$-1,104.87	$3,314.64
07/01/2003	BILL	BUTLER, EDMUND C & JOAN	$4,419.51	$4,419.51
01/03/2003	PAYMENT	BUTLER, EDMUND C & J	$-2,204.53	$0.00
09/16/2002	PAYMENT	BUTLER, EDMUND C & J	$-1,102.25	$2,204.53
08/14/2002	PAYMENT	BUTLER, EDMUND C & J	$-1,102.25	$3,306.78
07/01/2002	BILL	BUTLER, EDMUND C & JOAN	$4,409.03	$4,409.03
02/19/2002	PAYMENT	BUTLER, EDMUND C & J	$-1,092.47	$0.00
12/10/2001	PAYMENT	BUTLER, EDMUND C & J	$-1,092.46	$1,092.47
09/17/2001	PAYMENT	BUTLER, EDMUND C & J	$-1,092.46	$2,184.93
08/15/2001	PAYMENT	BUTLER, EDMUND C & J	$-1,092.46	$3,277.39
07/01/2001	BILL	BUTLER, EDMUND C & JOAN	$4,369.85	$4,369.85
02/26/2001	PAYMENT	BUTLER, EDMUND C & J	$-796.00	$0.00
12/08/2000	PAYMENT	BUTLER, EDMUND C & J	$-795.99	$796.00
09/25/2000	PAYMENT	BUTLER, EDMUND C & J	$-795.99	$1,591.99
08/22/2000	PAYMENT	BUTLER, EDMUND C & J	$-795.99	$2,387.98
07/01/2000	BILL	BUTLER, EDMUND C & JOAN	$3,183.97	$3,183.97
02/28/2000	PAYMENT	BUTLER, EDMUND C & J	$-879.98	$0.00
12/21/1999	PAYMENT	BUTLER, EDMUND C & J	$-879.98	$879.98
09/28/1999	PAYMENT	BUTLER, EDMUND C & J	$-879.98	$1,759.96
08/06/1999	PAYMENT	BUTLER, EDMUND C & J	$-879.98	$2,639.94
07/01/1999	BILL	BUTLER, EDMUND C & JOAN	$3,519.92	$3,519.92
02/22/1999	PAYMENT	EDMUND BUTLER	$-886.10	$0.00
12/14/1998	PAYMENT	EDMUND BUTLER	$-886.08	$886.10
09/30/1998	PAYMENT	ULYATE, KIM M	$-886.08	$1,772.18
08/21/1998	PAYMENT	22	$-886.08	$2,658.26
07/01/1998	BILL	ULYATE, KIM M	$3,544.34	$3,544.34
12/18/1997	PAYMENT	ULYATE, KIM M	$-1,715.75	$0.00
08/05/1997	PAYMENT	ULYATE, KIM M	$-1,715.74	$1,715.75
07/01/1997	BILL	ULYATE, KIM M	$3,431.49	$3,431.49
08/15/1996	PAYMENT	ULYATE, KIM M	$-3,501.57	$0.00
07/01/1996	BILL	ULYATE, KIM M	$3,501.57	$3,501.57
01/31/1996	PAYMENT		$-806.44	$0.00
01/05/1996	PAYMENT		$-806.43	$806.44
10/04/1995	PAYMENT		$-806.43	$1,612.87
08/11/1995	PAYMENT		$-806.43	$2,419.30
07/01/1995	BILL	ULYATE, EDWARD TRUSTEE	$3,225.73	$3,225.73
03/03/1995	PAYMENT		$-691.75	$0.00
01/06/1995	PAYMENT		$-691.73	$691.75
09/26/1994	PAYMENT		$-691.73	$1,383.48
08/22/1994	PAYMENT		$-691.73	$2,075.21
07/01/1994	BILL	ULYATE, EDWARD TRUSTEE	$2,766.94	$2,766.94
03/10/1994	PAYMENT		$-683.31	$0.00
01/14/1994	PAYMENT		$-2,145.56	$683.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$68.33	$2,828.87
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$27.33	$2,760.54
07/01/1993	BILL	ULYATE, EDWARD TRUSTEE	$2,733.21	$2,733.21
08/06/1992	PAYMENT		$-2,417.78	$0.00
07/01/1992	BILL	ULYATE, EDWARD TRUSTEE	$2,417.78	$2,417.78
08/26/1991	PAYMENT		$-2,256.02	$0.00
07/01/1991	BILL	ULYATE, EDWARD TRUSTEE	$2,256.02	$2,256.02
03/06/1991	PAYMENT		$-547.04	$0.00
01/10/1991	PAYMENT		$-547.01	$547.04
10/05/1990	PAYMENT		$-547.01	$1,094.05
08/09/1990	PAYMENT		$-547.01	$1,641.06
07/01/1990	BILL	ODONNELL, FRANCIS ETAL	$2,188.07	$2,188.07
02/26/1990	PAYMENT		$-451.36	$0.00
01/02/1990	PAYMENT		$-451.35	$451.36
09/25/1989	PAYMENT		$-451.35	$902.71
08/14/1989	PAYMENT		$-451.35	$1,354.06
07/01/1989	BILL	ODONNELL, FRANCIS ETAL	$1,805.41	$1,805.41
03/02/1989	PAYMENT		$-434.40	$0.00
12/07/1988	PAYMENT		$-434.37	$434.40
10/04/1988	PAYMENT		$-434.37	$868.77
08/05/1988	PAYMENT		$-434.37	$1,303.14
07/01/1988	BILL	ODONNELL, FRANCIS ETAL	$1,737.51	$1,737.51
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-430.37	$0.00
01/08/1988	PAYMENT		$-430.36	$430.37
10/05/1987	PAYMENT		$-430.36	$860.73
08/13/1987	PAYMENT		$-430.36	$1,291.09
07/01/1987	BILL	ODONNELL, FRANCIS ETAL	$1,721.45	$1,721.45
03/10/1987	PAYMENT		$-326.97	$0.00
01/12/1987	PAYMENT		$-326.96	$326.97
09/02/1986	PAYMENT		$-326.96	$653.93
08/01/1986	PAYMENT		$-326.96	$980.89
07/01/1986	BILL	ODONNELL,FRANCIS ETAL	$1,307.85	$1,307.85